Description
WOOD DUST COLLECTOR
First action · last action
2018-09-24 · 2018-09-24
Transactions
1
First transaction's obligation
$65,060
Base + all options value (sum of deltas)
$65,060
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-09-24+$65,060= $65,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$65,060 | $65,060 | WOOD DUST COLLECTOR |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KN46BUMUBL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818F0477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,031 | FY2018 |
| VA24817P1502 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,352 | FY2017 |
| VA25616P1751 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6015 · FIBER OPTIC CABLES | $101,929 | FY2016 |
| VA24816F2517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $0 | FY2016 |
| VA24812F2182 | 673-TAMPA · 6145 · WIRE AND CABLE, ELECTRICAL | $10,129 | FY2012 |
| VA650C00435 | 241-NETWORK CONTRACT OFFICE 01 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2010 |
Other recipients under 3220 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24818P6916 | DIRECT DOORS AND HARDWARE, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,013 | FY2018 |
| VA24816F3918 | JENKS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,102 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P7210_3600_-NONE-_-NONE- · retrieved 2026-09-26.